|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANJHA
|
BH-11-008-020-01508400/1829
(MADHU SAREYA)
|
0511008000NRG24300120240308144
|
01/02/2024
|
NAGESWAR CHAUDHARI
|
0511008WL049329
|
NAGESWAR CHAUDHARI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273176
|
|
NAGESHARCHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-020-01508400/1838
(MADHU SAREYA)
|
0511008000NRG24300120240308147
|
01/02/2024
|
RAJU SINGH
|
0511008WL049329
|
RAJU SINGH
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273177
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-020-01507400/1704
(MADHU SAREYA)
|
0511008000NRG24300120240308128
|
01/02/2024
|
usha devi
|
0511008WL049329
|
usha devi
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273171
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-020-01508400/1862
(MADHU SAREYA)
|
0511008000NRG24300120240308149
|
01/02/2024
|
ANJU DEVI
|
0511008WL049329
|
ANJU DEVI
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273170
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-020-01507400/2014
(MADHU SAREYA)
|
0511008000NRG24300120240308129
|
01/02/2024
|
BABULAL SAHNI
|
0511008WL049329
|
BABULAL SAHNI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273172
|
|
BABULAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANJHA
|
BH-11-008-020-01507400/2028
(MADHU SAREYA)
|
0511008000NRG24300120240308130
|
01/02/2024
|
MOHAN YADAV
|
0511008WL049329
|
MOHAN YADAV
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273173
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-020-01507400/571
(MADHU SAREYA)
|
0511008000NRG24300120240308139
|
01/02/2024
|
banka yadav
|
0511008WL049329
|
banka yadav
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273180
|
|
Mr. BANKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-020-01508400/1872
(MADHU SAREYA)
|
0511008000NRG24300120240308150
|
01/02/2024
|
AMIT SINGH
|
0511008WL049329
|
AMIT SINGH
|
00176
|
IDIB000G598
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273187
|
|
Mr. AMIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-020-01507400/2618
(MADHU SAREYA)
|
0511008000NRG24300120240308137
|
01/02/2024
|
Viresh Yadav
|
0511008WL049329
|
Viresh Yadav
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273186
|
|
Mr. VIRESH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-020-01508400/1875
(MADHU SAREYA)
|
0511008000NRG24300120240308151
|
01/02/2024
|
SUDAMA RAY
|
0511008WL049329
|
SUDAMA RAY
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273174
|
|
SUDAMA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-020-01508400/1793
(MADHU SAREYA)
|
0511008000NRG24300120240308142
|
01/02/2024
|
MUNNA SINGH
|
0511008WL049329
|
MUNNA SINGH
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273181
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-020-01507400/2503
(MADHU SAREYA)
|
0511008000NRG24300120240308133
|
01/02/2024
|
MUKESH KUMAR YADAV
|
0511008WL049329
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273175
|
|
MUKESH KUMAR YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
MANJHA
|
BH-11-008-020-01507400/2605
(MADHU SAREYA)
|
0511008000NRG24300120240308135
|
01/02/2024
|
Vigani Devi
|
0511008WL049329
|
Vigani Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273182
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-020-01507400/710
(MADHU SAREYA)
|
0511008000NRG24300120240308140
|
01/02/2024
|
bhagrashanya yadav
|
0511008WL049329
|
bhagrashanya yadav
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273179
|
|
BHAGRASHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-020-01508400/1827
(MADHU SAREYA)
|
0511008000NRG24300120240308143
|
01/02/2024
|
INDU DEVI
|
0511008WL049329
|
INDU DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273184
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-020-01508400/1833
(MADHU SAREYA)
|
0511008000NRG24300120240308146
|
01/02/2024
|
RINKU DEVI
|
0511008WL049329
|
RINKU DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273183
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-020-01508400/1889
(MADHU SAREYA)
|
0511008000NRG24300120240308152
|
01/02/2024
|
FULMATI DEVI
|
0511008WL049329
|
FULMATI DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273178
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-020-01508400/2568
(MADHU SAREYA)
|
0511008000NRG24300120240308153
|
01/02/2024
|
Sugul Devi
|
0511008WL049329
|
Sugul Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273185
|
|
MRS SUGUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-020-01507400/2210
(MADHU SAREYA)
|
0511008000NRG24300120240308131
|
01/02/2024
|
MINA DEVI
|
0511008WL049329
|
MINA DEVI
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273189
|
|
MINA DEVI W/O MANOJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANJHA
|
BH-11-008-020-01507400/2211
(MADHU SAREYA)
|
0511008000NRG24300120240308132
|
01/02/2024
|
RATNI DEVI
|
0511008WL049329
|
RATNI DEVI
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273188
|
|
RATNI DEVI W/O YOGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-020-01507400/2611
(MADHU SAREYA)
|
0511008000NRG24300120240308136
|
01/02/2024
|
Lilavati Devi
|
0511008WL049329
|
Lilavati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273169
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-020-01507400/514
(MADHU SAREYA)
|
0511008000NRG24300120240308138
|
01/02/2024
|
BALISHTER RAM
|
0511008WL049329
|
BALISHTER RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273167
|
|
BALISTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-020-01508400/1350
(MADHU SAREYA)
|
0511008000NRG24300120240308141
|
01/02/2024
|
Radhunath Mahato
|
0511008WL049329
|
Radhunath Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273166
|
|
RAGHUNATH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHA
|
BH-11-008-020-01508400/1831
(MADHU SAREYA)
|
0511008000NRG24300120240308145
|
01/02/2024
|
SRINEWAS SINGH
|
0511008WL049329
|
SRINEWAS SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273165
|
|
SHRINIWAS SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MANJHA
|
BH-11-008-020-01508400/1841
(MADHU SAREYA)
|
0511008000NRG24300120240308148
|
01/02/2024
|
AMAR SINGH
|
0511008WL049329
|
AMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273168
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-020-01507400/2604
(MADHU SAREYA)
|
0511008000NRG24300120240308134
|
01/02/2024
|
Dinesh Yadav
|
0511008WL049329
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154273164
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|